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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax asset:    
Net operating loss carry forwards   $ 3,405
Capitalized technology license $ 804 4,163
Capitalized research expenditures 3,719 8,100
Accruals and reserves 962 6,712
Retirement plan 7,125 9,723
Deferred revenue 206 516
Tax credit carry forwards 21,562 1,846
Stock-based compensation 1,819 2,889
Other 59 874
Deferred Tax Assets, Gross 36,256 38,228
Valuation allowance (2,460) (7,950)
Deferred tax assets 33,796 30,278
Deferred tax liability:    
Accruals and reserves (6,774) (5,785)
Deferred tax liabilities (6,774) (5,785)
Net deferred tax assets $ 27,022 $ 24,493